[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 480  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32342134.802024-10-0185612Actual
1285090.002023-04-028516Budget
346960.002022-08-028563Budget
37595282.002025-03-028517Actual
32016205.632024-10-018528Actual
39402-2414.802025-05-0185712Actual
28023203.002024-07-028563Actual
1890330.002023-10-028526Actual
1353174.002022-06-028514Actual
1493643.002023-06-028556Actual
27694100.762024-06-0185611Actual
2615253.002024-05-018566Actual
1423753.952023-05-0285111Actual
18189108.662023-09-028528Actual
915820.002022-12-318573Actual
1467891.002023-06-028564Actual
3873103.002022-08-028516Actual
1310280.002023-04-028566Budget
19634176.002023-11-028563Actual
28611181.392024-07-028528Actual
34143309.002024-12-028517Actual
6778100.002022-11-028513Budget
5841200.002022-10-028514Budget
6512100.002022-10-028567Budget
22225235.932023-12-318518Actual
1382187.002023-05-028516Actual
3080198.002022-07-038517Actual
2606780.002024-05-018536Actual
235059.002022-07-038563Actual
3402875.002024-12-028546Actual
616940.002022-10-028526Budget
1289834.002023-04-028526Actual
2196225.002023-12-318526Actual
24233135.932024-03-018528Actual
108870.002022-05-028568Budget
691726.002022-11-028573Actual
184819.272023-09-0285112Actual
35887129.322024-12-3185613Actual
30891166.242024-09-018528Actual
38745317.002025-04-028517Actual
214509.272023-12-0385511Actual
3230898.632024-10-0185112Actual
12192196.542023-03-028518Actual
9870100.002022-12-318567Budget
3015155.642024-08-0185113Actual
3556370.972024-12-3185311Actual
2848120.002022-07-038536Actual
8286112.002022-12-038565Actual
1636234.802023-07-0385611Actual
999670.002022-12-318528Budget
3221728.422024-10-0185511Actual
7340111.002022-11-028536Actual
34735113.532024-12-0285613Actual
571466.002022-10-028563Actual
5464276.842022-09-028518Actual
25178177.002024-04-018567Actual
27338265.002024-06-018517Actual
1376194.002023-05-028565Actual
25298149.572024-04-018568Actual
6217112.002022-10-028536Actual
11582200.002023-03-028515Budget
3788996.512025-03-0285411Actual
2039540.122023-11-0285411Actual
14525236.002023-06-028513Actual
5093100.002022-09-028536Budget
518840.002022-09-028556Budget
19811131.002023-11-028515Actual
205147.142023-11-0285112Actual
1299589.002023-04-028546Actual
15538158.002023-07-038563Actual
1412123.002022-06-028564Actual
691630.002022-11-028573Budget
12631100.002023-04-028564Budget
1064640.002023-01-318526Budget
2923377.002024-08-018573Actual
24676178.002024-04-018563Actual
18691176.002023-10-028514Actual
3183981.002024-10-018566Actual
1172398.002023-03-028516Actual
3438332.672024-12-0285211Actual
8224147.002022-12-038515Actual
8835185.932022-12-038518Actual
1523964.592023-06-0285111Actual
3000104.002022-07-038566Actual
2402451.002024-03-018556Actual
9882.002022-05-028563Actual
551380.002022-09-028528Budget
3520541.002024-12-318556Actual
1131471.002023-03-028563Actual
17131251.092023-08-028518Actual
164788.212023-07-0385612Actual
3559068.852024-12-3185411Actual
17814134.002023-09-028565Actual
1797929.002023-09-028556Actual
37749237.452025-03-028568Actual
38455202.002025-04-028515Actual
393891569.902025-05-018577Actual
235180.002022-07-038563Budget
1630139.062023-07-0385411Actual
1787291.002023-09-028516Actual
39407-1957.702025-05-0185713Actual
2549853.952024-04-0185611Actual
10988142.002023-01-318567Actual
7571211.002022-11-028517Actual
19719154.002023-11-028514Actual
1429241.192023-05-0285311Actual
579330.002022-10-028573Budget
1131560.002023-03-028563Budget
23766134.002024-03-018564Actual
1725157.142023-08-0285111Actual
35978186.002025-01-318563Actual
1169113.002022-06-028513Actual
3676734.802025-01-3185511Actual
19227125.332023-10-028568Actual
7632153.002022-11-028567Actual
17193146.542023-08-028568Actual
841240.002022-12-038526Budget
27493169.272024-06-018568Actual
12947100.002023-04-028536Budget
340690.002022-08-028513Budget
9207200.002022-12-318514Budget
163290.002022-06-028516Budget
953140.002022-12-318526Budget
28645172.302024-07-028568Actual
221270.002022-06-028568Budget
406446.002022-08-028556Actual
3927997.742025-04-0285113Actual
509106.002022-05-028516Actual
427112.002022-05-028565Actual
1736011.402023-08-0285511Actual
1059896.002023-01-318516Actual
33174205.632024-11-018568Actual
27931194.242024-06-0185613Actual
25236295.032024-04-018518Actual
15623146.002023-07-038514Actual
7025130.002022-11-028564Actual
35508116.722024-12-3185111Actual
2840055.002024-07-028556Actual
3328760.332024-11-0185311Actual
4856167.002022-09-028515Actual
39159102.892025-04-0285112Actual
3327123.812022-07-038568Actual
38603123.002025-04-028536Actual
1686822.002023-08-028526Actual
803726.002022-12-038573Actual
466630.002022-09-028573Budget
30302193.002024-09-018563Actual
36566173.812025-01-318528Actual
3594200.002022-08-028514Budget
25673-4182.202024-04-3085711Actual
2004462.002023-11-028566Actual
637164.002022-10-028566Actual
9869111.002022-12-318567Actual
3441082.682024-12-0285311Actual
29084124.062024-07-0285613Actual
631240.002022-10-028556Budget
12114110.002023-03-028567Actual
20222141.992023-11-028528Actual
11820100.002023-03-028536Budget
12771100.002023-04-028565Budget
3656126.002022-08-028564Actual
2722285.002024-06-018546Actual
34703138.102024-12-0285213Actual
3068047.002024-09-018556Actual
1526710.332023-06-0285211Actual
33020322.002024-11-018517Actual
3523881.002024-12-318566Actual
1191350.002023-03-028556Budget
1830811.402023-09-0285211Actual
1078950.002023-01-318556Budget
35416173.812024-12-318528Actual
2993982.682024-08-0185411Actual
2057212.462023-11-0285612Actual
3595196.002022-08-028514Actual
29051185.472024-07-0285213Actual
11176119.272023-01-318568Actual
2394414.002024-03-018526Actual
69940.002022-05-028556Budget
4855200.002022-09-028515Budget
34002116.002024-12-028536Actual
1352200.002022-06-028514Budget
401670.002022-08-028546Budget
16748149.002023-08-028515Actual
4449125.332022-08-028568Actual
28966123.102024-07-0285612Actual
3142100.002022-07-038567Budget
20784116.002023-12-038564Actual
25952161.002024-05-018565Actual
616843.002022-10-028526Actual
1396170.002023-05-028566Actual
1392841.002023-05-028556Actual
5465100.002022-09-028518Budget
1627429.482023-07-0385311Actual
23646145.002024-03-018563Actual
5385100.002022-09-028567Budget
2036817.782023-11-0285311Actual
10695112.002023-01-318536Actual
908169.002022-12-318563Actual
31336127.572024-09-0185613Actual
3458434.802024-12-0285212Actual
1993129.002023-11-028526Actual
2178582.002023-12-318564Actual
13726162.002023-05-028515Actual
12052150.002023-03-028517Actual
36918120.972025-01-3185612Actual
1074394.002023-01-318546Actual
16535287.002023-08-028513Actual
8756135.002022-12-038567Actual
18818147.002023-10-028565Actual
21666185.002023-12-318563Actual
2884679.482024-07-0285611Actual
36190166.002025-01-318565Actual
5901107.002022-10-028564Actual
30770287.002024-09-018517Actual
29644306.002024-08-018517Actual
1027529.002023-01-318573Actual
17687140.002023-09-028514Actual
2579453.002024-05-018573Actual
3079200.002022-07-038517Budget
242820.002022-07-038573Budget
2778022.042024-06-0185212Actual
980100.002022-05-028518Budget
17038189.002023-08-028517Actual
3373460.002024-12-028573Actual
2098992.002023-12-038536Actual
10057131.392022-12-318568Actual
32672238.002024-11-018564Actual
2502753.002024-04-018546Actual
19107207.002023-10-028567Actual
32400111.782024-10-0185113Actual
18161231.392023-09-028518Actual
30515193.002024-09-018565Actual
2671160.002022-07-038565Actual
10137100.002023-01-318513Budget
1553105.002022-06-028565Actual
1488488.002023-06-028536Actual
899114.002022-05-028567Actual
499690.002022-09-028516Budget
9021101.002022-12-318513Actual
1224178.362023-03-028528Actual
17073135.002023-08-028567Actual
29176173.002024-08-018563Actual
1998555.002023-11-028546Actual
841344.002022-12-038526Actual
21843155.002023-12-318515Actual
13323231.392023-04-028518Actual
5325135.002022-09-028517Actual
24205248.062024-03-018518Actual
10383100.002023-01-318564Budget
5840223.002022-10-028514Actual
18725109.002023-10-028564Actual
1580981.002023-07-038516Actual
1477198.002023-06-028565Actual
14143110.172023-05-028528Actual
8693200.002022-12-038517Budget
70044.002022-05-028556Actual
1304150.002023-04-028556Budget
31930249.002024-10-018567Actual
2107177.002023-12-038566Actual
504440.002022-09-028526Actual
20255178.362023-11-028568Actual
2662911.402024-05-0185112Actual
637090.002022-10-028566Budget
4204126.002022-08-028517Actual
6511144.002022-10-028567Actual
275188.002022-07-038516Actual
11503100.002023-03-028564Budget
13243141.002023-04-028567Actual
13545200.002023-05-028563Actual
31754114.002024-10-018536Actual
2102100.002022-06-028518Budget
130420.002022-06-028573Budget
2645534.802024-05-0185211Actual
9404100.002022-12-318565Budget
1289940.002023-04-028526Budget
2142343.312023-12-0385411Actual
782085.932022-11-028568Actual
2340442.252024-01-3185411Actual
2875869.912024-07-0285311Actual
2763379.482024-06-0185411Actual
1310381.002023-04-028566Actual
2204234.002023-12-318556Actual
9948288.972022-12-318518Actual
22642161.002024-01-318563Actual
3334891.192024-11-0185611Actual
4715192.002022-09-028514Actual
195439.272023-10-0285612Actual
11255100.002023-03-028513Budget
1733344.382023-08-0285411Actual
1186770.002023-03-028546Actual
38900190.482025-04-028568Actual
915930.002022-12-318573Budget
10462200.002023-01-318515Budget
12568184.002023-04-028514Actual
2543827.362024-04-0185411Actual
164208.212023-07-0385112Actual
2535100.002022-07-038564Budget
1446811.402023-05-0285612Actual
29765170.782024-08-018528Actual
15061182.002023-06-028567Actual
2134149.702023-12-0385111Actual
3488475.002024-12-318573Actual
36303116.002025-01-318536Actual
7339100.002022-11-028536Budget
32427180.202024-10-0185213Actual
37035125.822025-01-3185613Actual
102860.002022-05-028528Budget
1064737.002023-01-318526Actual
34792300.002024-12-318513Actual
16041184.002023-07-038567Actual
38069180.552025-03-0285612Actual
227174.002022-05-028514Actual
33232148.632024-11-0185111Actual
31896297.002024-10-018517Actual
26958298.002024-06-018514Actual
31988382.912024-10-018518Actual
571560.002022-10-028563Budget
188471.002022-06-028566Actual
26873225.002024-06-018563Actual
33140167.752024-11-018528Actual
35944246.002025-01-318513Actual
8461100.002022-12-038536Budget
275090.002022-07-038516Budget
4264100.002022-08-028567Budget
2728177.002024-06-018566Actual
332870.002022-07-038568Budget
2446767.782024-03-0185611Actual
2031369.912023-11-0285111Actual
1789925.002023-09-028526Actual
37687363.212025-03-028518Actual
3736133.002022-08-028515Actual
34236373.822024-12-028518Actual
134881248.802023-05-018578Actual
32878104.002024-11-018536Actual
8462112.002022-12-038536Actual
1936731.612023-10-0285411Actual
19600267.002023-11-028513Actual
3290477.002024-11-018546Actual
1801167.002023-09-028566Actual
35388373.822024-12-318518Actual
15181132.902023-06-028568Actual
1692257.002023-08-028546Actual
2955445.002024-08-018556Actual
1669099.002023-08-028564Actual
18103126.002023-09-028567Actual
795970.002022-12-038563Budget
20629298.002023-12-038513Actual
75886.002022-05-028566Actual

Generated 2025-06-01 13:07:35.361 UTC